Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
164/2022-23 |
KHALASHI |
2052 |
1507 |
1025 |
13-NOV-2022 |
205210 |
15-NOV-2022 |
| 2 |
162/2022-23 |
GPF Malaria |
2210 |
1507 |
1024 |
13-NOV-2022 |
221088 |
15-NOV-2022 |
| 3 |
165/2022-23 |
NPS Malaria |
2210 |
1507 |
1022 |
13-NOV-2022 |
221084 |
15-NOV-2022 |
| 4 |
163/2022-23 |
GPF MED |
2210 |
1507 |
1027 |
13-NOV-2022 |
221087 |
15-NOV-2022 |
| 5 |
161/2022-23 |
GPF FW |
2211 |
1507 |
1023 |
13-NOV-2022 |
221130 |
15-NOV-2022 |
| 6 |
169/2022-23 |
vs |
2210 |
1507 |
1028 |
13-NOV-2022 |
221086 |
15-NOV-2022 |
| 7 |
170/2022-23 |
NPS FW |
2211 |
1507 |
1029 |
13-NOV-2022 |
221129 |
15-NOV-2022 |
| 8 |
168/2022-23 |
PHC(N) |
2210 |
1507 |
1020 |
13-NOV-2022 |
221089 |
15-NOV-2022 |
| 9 |
166/2022-23 |
NPS MED |
2210 |
1507 |
1026 |
13-NOV-2022 |
221085 |
15-NOV-2022 |
| 10 |
173/2022 |
CONT. M.O |
2210 |
1507 |
1035 |
18-NOV-2022 |
2210111 |
22-NOV-2022 |
| 11 |
174/2022-23 |
NPS FW |
2211 |
1507 |
1041 |
21-NOV-2022 |
221135 |
22-NOV-2022 |
| 12 |
172/2022-23 |
NPS MED |
2210 |
1507 |
1033 |
18-NOV-2022 |
2210113 |
22-NOV-2022 |
| 13 |
171/2022-23 |
NPS Malaria |
2210 |
1507 |
1034 |
18-NOV-2022 |
2210112 |
22-NOV-2022 |
| 14 |
181/2022-23 |
KHALASHI |
2052 |
1507 |
1128 |
06-DEC-2022 |
20522 |
08-DEC-2022 |
| 15 |
179/2020-21 |
GPF FW |
2211 |
1507 |
1127 |
06-DEC-2022 |
221112 |
08-DEC-2022 |
| 16 |
182/2022-23 |
GPF Malaria |
2210 |
1507 |
1125 |
06-DEC-2022 |
2210102 |
08-DEC-2022 |
| 17 |
183/2022-23 |
NPS FW |
2211 |
1507 |
1129 |
06-DEC-2022 |
221113 |
08-DEC-2022 |
| 18 |
185/2022-23 |
NPS MED |
2210 |
1507 |
1136 |
07-DEC-2022 |
2210103 |
08-DEC-2022 |
| 19 |
186/2022-23 |
vs |
2210 |
1507 |
1138 |
07-DEC-2022 |
221098 |
08-DEC-2022 |
| 20 |
184/2022-23 |
NPS Malaria |
2210 |
1507 |
1139 |
07-DEC-2022 |
2210104 |
08-DEC-2022 |
| 21 |
180/2022-23 |
GPF MED |
2210 |
1507 |
1126 |
06-DEC-2022 |
221099 |
08-DEC-2022 |
| 22 |
191/2022-23 |
PHC(N) |
2210 |
1507 |
1154 |
12-DEC-2022 |
2210178 |
14-DEC-2022 |
| 23 |
190/2022-23 |
NPS PH |
2210 |
1507 |
1158 |
12-DEC-2022 |
2210207 |
14-DEC-2022 |
| 24 |
194/2022-23 |
CONT. M.O |
2210 |
1507 |
1163 |
12-DEC-2022 |
2210198 |
14-DEC-2022 |
| 25 |
196/2022-23 |
PHC(N) ADRI |
2210 |
1507 |
1165 |
12-DEC-2022 |
2210186 |
14-DEC-2022 |
| 26 |
193/2022-23 |
Cont. FW |
2211 |
1507 |
1166 |
12-DEC-2022 |
221163 |
14-DEC-2022 |
| 27 |
195/2022-23 |
contractual phc |
2210 |
1507 |
1164 |
12-DEC-2022 |
2210193 |
14-DEC-2022 |
| 28 |
167/2022-23 |
NPS PH |
2210 |
1507 |
1168 |
12-DEC-2022 |
22104 |
03-JAN-2023 |
| 29 |
215/2022-23 |
NPS KESHABA |
2210 |
1507 |
1283 |
03-JAN-2023 |
221021 |
07-JAN-2023 |
| 30 |
214/2022-23 |
NPS CHO |
2210 |
1507 |
1284 |
03-JAN-2023 |
221023 |
07-JAN-2023 |
| 31 |
218/2022-23 |
NPS FW |
2211 |
1507 |
1315 |
16-JAN-2023 |
221113 |
21-JAN-2023 |